Property, Plant & Equipment
35,295 GBP2024-04-30
34,680 GBP2023-04-30
Debtors
Current
101,975 GBP2024-04-30
93,803 GBP2023-04-30
Cash at bank and in hand
235,823 GBP2024-04-30
181,592 GBP2023-04-30
Current Assets
337,798 GBP2024-04-30
275,395 GBP2023-04-30
Net Current Assets/Liabilities
220,065 GBP2024-04-30
202,002 GBP2023-04-30
Total Assets Less Current Liabilities
255,360 GBP2024-04-30
236,682 GBP2023-04-30
Net Assets/Liabilities
245,867 GBP2024-04-30
227,196 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
245,767 GBP2024-04-30
227,096 GBP2023-04-30
Equity
245,867 GBP2024-04-30
227,196 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
103,082 GBP2024-04-30
86,277 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
103,082 GBP2024-04-30
86,277 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
67,787 GBP2024-04-30
51,597 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,787 GBP2024-04-30
51,597 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
16,190 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,190 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
35,295 GBP2024-04-30
34,680 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
83,171 GBP2024-04-30
69,918 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
101,975 GBP2024-04-30
93,803 GBP2023-04-30
Trade Creditors/Trade Payables
16,704 GBP2024-04-30
1,889 GBP2023-04-30
Amounts Owed to Related Parties
34,656 GBP2024-04-30
35,669 GBP2023-04-30
Taxation/Social Security Payable
46,331 GBP2024-04-30
26,224 GBP2023-04-30
Other Creditors
20,042 GBP2024-04-30
9,611 GBP2023-04-30